Billed Entity:
109225
FRN:
1005137
Funding Year:
2003
470#:
968080000426052
471#:
368726
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$13,217.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,203.04
Payment Mode:
SPI
Remaining:
$14.36
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,686.00
$14,686.00
One Time Ineligible Cost:
$0.00
$14,686.00
Total Cost:
$14,686.00
$14,686.00
Discount Percent:
90
90
Requested Amount:
$13,217.40
$13,217.40